Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:05:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_011022APB_FTO_954121
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MELUR TN-20-004-018-018/170-A
(POONJUTHI) 		2920004000NRG23011020221184229 01/10/2022 V.BAMA 2920004WL030890 V.BAMA 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 V.BAMA INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-018-018/21-A
(POONJUTHI) 		2920004000NRG23011020221184230 01/10/2022 P.PANDIYAMMAL 2920004WL030890 P.PANDIYAMMAL 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 P.PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-018-018/286-A
(POONJUTHI) 		2920004000NRG23011020221184231 01/10/2022 KALLANAI 2920004WL030890 KALLANAI 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 KALLANAI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-018-018/351-A
(POONJUTHI) 		2920004000NRG23011020221184232 01/10/2022 A.SELVI 2920004WL030890 A.SELVI 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 A.SELVI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-018-018/49-A
(POONJUTHI) 		2920004000NRG23011020221184233 01/10/2022 M.CHINNAPILLAI 2920004WL030890 M.CHINNAPILLAI 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 M.CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-018-018/492-A
(POONJUTHI) 		2920004000NRG23011020221184234 01/10/2022 PARAMESHWARI 2920004WL030890 PARAMESHWARI 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-018-018/53-A
(POONJUTHI) 		2920004000NRG23011020221184235 01/10/2022 P.ALAGAMMAL 2920004WL030890 P.ALAGAMMAL 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 P.ALAGAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_011022APB_FTO_954121 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 9660

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